Contract 26330690
Texas Awarded
- Contract number
- 26330690
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $76.64
About this award
Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928) on August 6, 2026, under Contract 975-C1. The contract, identified as Purchase Order 26330690, carries a total value of $76.64 and covers the procurement of one unit of a commodity classified under National Institute of Governmental Purchasing Code 97514, designated as Item C. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order was issued with immediate delivery terms, specified as After Receipt of Order with zero days lead time and a delivery date of August 6, 2026. No options periods, renewals, or set-asides are associated with this order. The unit price of $76.64 comprises the total contract amount, with performance occurring within Texas under the auspices of the state contracting agency.
Files
| File | Type | Posted |
|---|---|---|
| 26330690-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330690?
Contract 26330690 was awarded to The Hertz Corporation by Texas A & M University on August 6, 2026.
How much is contract 26330690 worth?
Its cumulative value is $76.64.
Is contract 26330690 an order under another contract?
Yes. It was placed under contract 975-C1.
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